Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 635,461 | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,960 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:19 AM. |